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180 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed11.08.2022
Registered10.08.2022
Invoice14621070132022
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 180
Amount180 Albanian lekë
Invoice descriptionSHERBIM UJI FAT 53977 DT 31.07.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707